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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:19:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_040723APB_FTO_99370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ZARI JAMNI MH-25-016-004-003/20
(UMARI) 		1825016000NRG24040720230256465 04/07/2023 BHIMRAO S ATRAM 1825016WL024328 BHIMRAO S ATRAM 00051 MAHB0000285 1911 1911 Processed 11/07/2023 A192230034209 Mr. BHIMRAO SURYABHAN ATRAM BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-004-003/20
(UMARI) 		1825016000NRG24040720230256466 04/07/2023 KAMAL B ATRAM 1825016WL024328 KAMAL B ATRAM 00051 MAHB0000285 1911 1911 Processed 11/07/2023 A192230034214 KAMLA BHIMRAV ATRAM INDUSIND BANK(607189)
3 ZARI JAMNI MH-25-016-004-003/235
(UMARI) 		1825016000NRG24040720230256468 04/07/2023 Pranali V Alchewar 1825016WL024328 Pranali V Alchewar 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230034213 Mrs. Pranali Vitthal Alachewar BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-005-001/12
(KHARBADA) 		1825016000NRG24040720230253074 04/07/2023 Lalita 1825016WL024047 Lalita 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230034171 Mrs. LALITA SHANKAR NAGRATWAR BANK OF MAHARASHTRA(607387)
5 ZARI JAMNI MH-25-016-005-001/131
(KHARBADA) 		1825016000NRG24040720230253079 04/07/2023 Anikest M Madpache 1825016WL024047 Anikest M Madpache 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230034169 Mr. ANIKET MOHAN MADPACHE BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-005-001/22
(KHARBADA) 		1825016000NRG24040720230253080 04/07/2023 Praful V Nagarthwar 1825016WL024047 Praful V Nagarthwar 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230034205 Master PRAFUL VILAS NAGARTWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-005-001/390
(KHARBADA) 		1825016000NRG24040720230253065 04/07/2023 Suvarna N Palkantiwar 1825016WL024046 Suvarna N Palkantiwar 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230034211 Mrs. SUWARNA NARSHINGHU PADGANTIWAR BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-005-001/397
(KHARBADA) 		1825016000NRG24040720230253086 04/07/2023 Pranay N Darshanwar 1825016WL024047 Pranay N Darshanwar 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230034186 PRANAY NARSING DARSHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ZARI JAMNI MH-25-016-005-001/397
(KHARBADA) 		1825016000NRG24040720230253085 04/07/2023 Savita N Darashanwar 1825016WL024047 Savita N Darashanwar 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230034154 DARSHANAWAR SAVITA NARASING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ZARI JAMNI MH-25-016-005-001/405
(KHARBADA) 		1825016000NRG24040720230253092 04/07/2023 Jotsna S Nagaratwar 1825016WL024047 Jotsna S Nagaratwar 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230034173 JOTSNA SANTOSH NAGRATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
11 ZARI JAMNI MH-25-016-005-001/405
(KHARBADA) 		1825016000NRG24040720230253091 04/07/2023 Narsingu L Gagaratwar 1825016WL024047 Narsingu L Gagaratwar 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230034199 Mr. NARSINGU LACHMANNA NAGRATWAR BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-005-001/439
(KHARBADA) 		1825016000NRG24040720230253066 04/07/2023 Omkara N Nagaratwar 1825016WL024046 Omkara N Nagaratwar 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230034148 OMKAR NARAYAN NAGRATAWAR HDFC BANK LTD(607152)
13 ZARI JAMNI MH-25-016-005-001/439
(KHARBADA) 		1825016000NRG24040720230253067 04/07/2023 Saumya O Nagaratwar 1825016WL024046 Saumya O Nagaratwar 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230034212 SOUMYA OMKAR NAGRATWAR HDFC BANK LTD(607152)
14 ZARI JAMNI MH-25-016-005-001/573
(KHARBADA) 		1825016000NRG24040720230253068 04/07/2023 Anita V Sarkalwar 1825016WL024046 Anita V Sarkalwar 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230034157 Mrs. ANITA VITTHAL SARKALWAR BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-143-001/654
(LINGATI) 		1825016000NRG24040720230256148 04/07/2023 ANANTA M SIDAM 1825016WL024293 ANANTA M SIDAM 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230034202 Mr. ANANTA MAHADEO SIDAM BANK OF MAHARASHTRA(607387)
16 ZARI JAMNI MH-25-016-144-001/176
(SATPALLI) 		1825016000NRG24040720230256445 04/07/2023 VIJAYA V LAXTTIWAR 1825016WL024325 VIJAYA V LAXTTIWAR 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230034215 MRS VIJAYA VITTHAL LAXTTIWAR STATE BANK OF INDIA(508548)
SubTotal 26754 26754
17 ZARI JAMNI MH-25-016-004-003/36
(UMARI) 		1825016000NRG24040720230256470 04/07/2023 Bapurao N Atram 1825016WL024328 Bapurao N Atram 00051 MAHB0000960 1911 1911 Processed 11/07/2023 A192230034210 Mr. Bapurao Nagorao Atram BANK OF MAHARASHTRA(607387)
18 ZARI JAMNI MH-25-016-004-003/36
(UMARI) 		1825016000NRG24040720230256471 04/07/2023 Shevanta B Atram 1825016WL024328 Shevanta B Atram 00051 MAHB0000960 1911 1911 Processed 11/07/2023 A192230034200 Mrs. SHEWANTA BAPURAO ATRAM BANK OF MAHARASHTRA(607387)
19 ZARI JAMNI MH-25-016-005-001/124
(KHARBADA) 		1825016000NRG24040720230253057 04/07/2023 Ramdas V. Sarkalwar 1825016WL024046 Ramdas V. Sarkalwar 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034146 Mr. RAMDAS VITHAL SARKALWAR BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-005-001/124
(KHARBADA) 		1825016000NRG24040720230253058 04/07/2023 Ramdas V. Sarkalwar 1825016WL024046 Ramdas V. Sarkalwar 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034147 Mrs. RAMAKANTA RAMDAS SARKALWAR BANK OF MAHARASHTRA(607387)
21 ZARI JAMNI MH-25-016-005-001/125
(KHARBADA) 		1825016000NRG24040720230253060 04/07/2023 Mohan V. Sarkalwar 1825016WL024046 Mohan V. Sarkalwar 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034149 Mr. MOHAN VITTHAL SARKALWAR BANK OF MAHARASHTRA(607387)
22 ZARI JAMNI MH-25-016-005-001/125
(KHARBADA) 		1825016000NRG24040720230253061 04/07/2023 Mohan V. Sarkalwar 1825016WL024046 Mohan V. Sarkalwar 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034150 Mrs. LAXMI MOHAN SARKALWAR BANK OF MAHARASHTRA(607387)
23 ZARI JAMNI MH-25-016-005-001/128
(KHARBADA) 		1825016000NRG24040720230253075 04/07/2023 Sudhakar S Darshanwar 1825016WL024047 Sudhakar S Darshanwar 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034196 SUDHAKAR SHIVANNA DARSHANWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ZARI JAMNI MH-25-016-005-001/128
(KHARBADA) 		1825016000NRG24040720230253076 04/07/2023 Sudhakar S Darshanwar 1825016WL024047 Sudhakar S Darshanwar 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034197 Mrs. KAVITA SUDHAKAR DARSHANWAR BANK OF MAHARASHTRA(607387)
25 ZARI JAMNI MH-25-016-005-001/131
(KHARBADA) 		1825016000NRG24040720230253077 04/07/2023 Mohan A. Madpache 1825016WL024047 Mohan A. Madpache 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034143 MADPACHE MOHAN ANANDRAO & GANGUBAI ANAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 ZARI JAMNI MH-25-016-005-001/397
(KHARBADA) 		1825016000NRG24040720230253084 04/07/2023 Kishtabai S Darshanwar 1825016WL024047 Kishtabai S Darshanwar 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034156 Mrs. KISHTABAI SHIVLU DARSHANWAR BANK OF MAHARASHTRA(607387)
27 ZARI JAMNI MH-25-016-005-002/44
(KHARBADA) 		1825016000NRG24040720230253069 04/07/2023 Maroti L Tirankar 1825016WL024046 Maroti L Tirankar 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034195 MAROTI LETU TIRANAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ZARI JAMNI MH-25-016-143-001/210
(LINGATI) 		1825016000NRG24040720230256136 04/07/2023 Laxmi 1825016WL024293 Laxmi 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034189 Mrs. LAXMIBAI SATYANARAYAN DANDEWAR BANK OF MAHARASHTRA(607387)
29 ZARI JAMNI MH-25-016-143-001/210
(LINGATI) 		1825016000NRG24040720230256135 04/07/2023 Satyanarayan 1825016WL024293 Satyanarayan 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034188 Mr. SATYANARAYAN LINGANNA DANDEWAR BANK OF MAHARASHTRA(607387)
30 ZARI JAMNI MH-25-016-143-001/272
(LINGATI) 		1825016000NRG24040720230256140 04/07/2023 Shobha 1825016WL024293 Shobha 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034145 SHOBHABAI VITTHAL RAKHUNDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 ZARI JAMNI MH-25-016-143-001/272
(LINGATI) 		1825016000NRG24040720230256139 04/07/2023 Vitthal 1825016WL024293 Vitthal 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034144 VITTHALRAO GOVIND RAKHUDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ZARI JAMNI MH-25-016-143-001/295
(LINGATI) 		1825016000NRG24040720230256143 04/07/2023 Shekh J Shekh Maitab 1825016WL024293 Shekh J Shekh Maitab 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034203 Mrs. SAHAJAN JABBAR SHEIKH BANK OF MAHARASHTRA(607387)
33 ZARI JAMNI MH-25-016-143-001/295
(LINGATI) 		1825016000NRG24040720230256144 04/07/2023 Shekh J Shekh Maitab 1825016WL024293 Shekh J Shekh Maitab 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034204 SHEIKH RAHIM SHEIKH JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ZARI JAMNI MH-25-016-143-001/315
(LINGATI) 		1825016000NRG24040720230256145 04/07/2023 Sharad N Raut 1825016WL024293 Sharad N Raut 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034201 Mr. SHARAD NAMDEO RAUT BANK OF MAHARASHTRA(607387)
35 ZARI JAMNI MH-25-016-144-001/103
(SATPALLI) 		1825016000NRG24040720230256438 04/07/2023 Vitthal L Rajnalwar 1825016WL024325 Vitthal L Rajnalwar 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034190 Mr. VITTHAL LASAMANNA RAJANALAWAR BANK OF MAHARASHTRA(607387)
36 ZARI JAMNI MH-25-016-144-001/131
(SATPALLI) 		1825016000NRG24040720230256441 04/07/2023 Laxmibai N Rajnalwar 1825016WL024325 Laxmibai N Rajnalwar 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034226 MS LAXMIBAI NARSIMLU RAJNALWAR STATE BANK OF INDIA(508548)
37 ZARI JAMNI MH-25-016-144-001/131
(SATPALLI) 		1825016000NRG24040720230256440 04/07/2023 Narsingrao S Rajnalwar 1825016WL024325 Narsingrao S Rajnalwar 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034227 MRS NARSIMALU SHIVANNA RAJANALWAR STATE BANK OF INDIA(508548)
38 ZARI JAMNI MH-25-016-144-001/133
(SATPALLI) 		1825016000NRG24040720230256442 04/07/2023 Ramesh B Mallelwar 1825016WL024325 Ramesh B Mallelwar 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034225 MR RAMESH BHUMANNA MALLALWAR STATE BANK OF INDIA(508548)
39 ZARI JAMNI MH-25-016-144-001/133
(SATPALLI) 		1825016000NRG24040720230256443 04/07/2023 Savita R Mallelwar 1825016WL024325 Savita R Mallelwar 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034224 MS SAVITA RAMESH MALLELWAR STATE BANK OF INDIA(508548)
40 ZARI JAMNI MH-25-016-144-001/240
(SATPALLI) 		1825016000NRG24040720230256446 04/07/2023 Nagamma S Chandawar 1825016WL024325 Nagamma S Chandawar 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230034191 CHANDAWAR NAGMMA SUDHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 39858 39858
41 ZARI JAMNI MH-25-016-003-004/125
(ARDAVAN) 		1825016000NRG24040720230256067 04/07/2023 Dayakar 1825016WL024283 Dayakar 00051 MAHB0001547 1911 1911 Rejected 11/07/2023 A192230034232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ZARI JAMNI MH-25-016-003-004/129
(ARDAVAN) 		1825016000NRG24040720230256068 04/07/2023 Shankar 1825016WL024283 Shankar 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034182 Mr. SHANKAR MALESU KAPALWAR BANK OF MAHARASHTRA(607387)
43 ZARI JAMNI MH-25-016-003-004/266
(ARDAVAN) 		1825016000NRG24040720230256072 04/07/2023 Sitaram N Tekam 1825016WL024283 Sitaram N Tekam 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034246 Mr. SITARAM NAGORAO TEKAM BANK OF MAHARASHTRA(607387)
44 ZARI JAMNI MH-25-016-005-001/33
(KHARBADA) 		1825016000NRG24040720230253082 04/07/2023 Gaurao V Atram 1825016WL024047 Gaurao V Atram 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230034187 Mr. GAURAV VILAS ATRAM BANK OF MAHARASHTRA(607387)
45 ZARI JAMNI MH-25-016-005-001/33
(KHARBADA) 		1825016000NRG24040720230253083 04/07/2023 Kautuk V Atram 1825016WL024047 Kautuk V Atram 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230034170 Mr. KAUTUK VILAS ATRAM BANK OF MAHARASHTRA(607387)
46 ZARI JAMNI MH-25-016-063-001/194
(NIMBADEVI) 		1825016000NRG24040720230256323 04/07/2023 Akash 1825016WL024316 Akash 00051 MAHB0001547 1365 1365 Processed 11/07/2023 A192230034184 Mr. AKASH RAMAJI PENDOR BANK OF MAHARASHTRA(607387)
47 ZARI JAMNI MH-25-016-063-001/194
(NIMBADEVI) 		1825016000NRG24040720230256322 04/07/2023 Ramaji 1825016WL024316 Ramaji 00051 MAHB0001547 1365 1365 Processed 11/07/2023 A192230034183 RAMAJI PAIKU PENDOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 ZARI JAMNI MH-25-016-063-003/195
(NIMBADEVI) 		1825016000NRG24040720230256324 04/07/2023 Laxman 1825016WL024316 Laxman 00051 MAHB0001547 1365 1365 Processed 11/07/2023 A192230034236 LAXMAN GANU AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ZARI JAMNI MH-25-016-063-003/195
(NIMBADEVI) 		1825016000NRG24040720230256325 04/07/2023 Sumanbai 1825016WL024316 Sumanbai 00051 MAHB0001547 1365 1365 Processed 11/07/2023 A192230034175 Mr. LAXMAN GANUJI ATRAM BANK OF MAHARASHTRA(607387)
50 ZARI JAMNI MH-25-016-063-003/210
(NIMBADEVI) 		1825016000NRG24040720230256328 04/07/2023 Wasudeo 1825016WL024316 Wasudeo 00051 MAHB0001547 1365 1365 Processed 12/07/2023 A192230034174 Mr. VASUDEV HANUMANTU SUDDEVAR CENTRAL BANK OF INDIA(607115)
51 ZARI JAMNI MH-25-016-063-003/226
(NIMBADEVI) 		1825016000NRG24040720230256329 04/07/2023 Shankar 1825016WL024316 Shankar 00051 MAHB0001547 1365 1365 Processed 11/07/2023 A192230034192 SHANKAR KISAN ATRAM, AMBEZARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 ZARI JAMNI MH-25-016-063-003/226
(NIMBADEVI) 		1825016000NRG24040720230256330 04/07/2023 Sughanda 1825016WL024316 Sughanda 00051 MAHB0001547 1365 1365 Processed 12/07/2023 A192230034193 Mrs. SUGANDHA SHANKAR ATRAM CENTRAL BANK OF INDIA(607115)
53 ZARI JAMNI MH-25-016-063-003/239
(NIMBADEVI) 		1825016000NRG24040720230256331 04/07/2023 Komal A Suddewar 1825016WL024316 Komal A Suddewar 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230034198 KOMAL AHESH SUDDEMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
54 ZARI JAMNI MH-25-016-063-003/40
(NIMBADEVI) 		1825016000NRG24040720230256333 04/07/2023 Suvarna 1825016WL024316 Suvarna 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034176 SUVARNA VILAS PANDALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 ZARI JAMNI MH-25-016-063-003/40
(NIMBADEVI) 		1825016000NRG24040720230256332 04/07/2023 Vilas 1825016WL024316 Vilas 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034235 VILAS NANAJI PANDALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ZARI JAMNI MH-25-016-063-003/46
(NIMBADEVI) 		1825016000NRG24040720230256334 04/07/2023 Linganna 1825016WL024316 Linganna 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034178 LINGANNA RAMLU TOTAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 ZARI JAMNI MH-25-016-063-003/68
(NIMBADEVI) 		1825016000NRG24040720230256335 04/07/2023 Hausu 1825016WL024316 Hausu 00051 MAHB0001547 1365 1365 Rejected 11/07/2023 A192230034185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ZARI JAMNI MH-25-016-063-003/74
(NIMBADEVI) 		1825016000NRG24040720230256336 04/07/2023 Pushpa 1825016WL024316 Pushpa 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230034179 PUSHPA SANTOSH YEBANDWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
59 ZARI JAMNI MH-25-016-063-003/76
(NIMBADEVI) 		1825016000NRG24040720230256337 04/07/2023 Ganesh 1825016WL024316 Ganesh 00051 MAHB0001547 1365 1365 Processed 11/07/2023 A192230034177 GANESH SATYABHAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 ZARI JAMNI MH-25-016-064-001/118
(PIWARDOL) 		1825016000NRG24040720230256648 04/07/2023 Kanchan U Shende 1825016WL024350 Kanchan U Shende 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034240 KANCHAN URKUDA SHENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 ZARI JAMNI MH-25-016-064-001/118
(PIWARDOL) 		1825016000NRG24040720230256649 04/07/2023 Kanchan U Shende 1825016WL024350 Kanchan U Shende 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034155 SHENDE ARUNA KANCHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 ZARI JAMNI MH-25-016-067-001/104
(MARKI (KHU.)) 		1825016000NRG24040720230256289 04/07/2023 Natthu V There 1825016WL024313 Natthu V There 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034181 NATHU VISHWANATH THERE STATE BANK OF INDIA(508548)
63 ZARI JAMNI MH-25-016-067-001/149
(MARKI (KHU.)) 		1825016000NRG24040720230256291 04/07/2023 Shalikrao V Thete 1825016WL024313 Shalikrao V Thete 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034234 THERE SHALIKRAO VISHWANATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 ZARI JAMNI MH-25-016-067-001/149
(MARKI (KHU.)) 		1825016000NRG24040720230256292 04/07/2023 Shalikrao V Thete 1825016WL024313 Shalikrao V Thete 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034233 VIMAL SHALIKRAO THERE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 ZARI JAMNI MH-25-016-067-001/320
(MARKI (KHU.)) 		1825016000NRG24040720230256293 04/07/2023 Pramod N There 1825016WL024313 Pramod N There 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034241 THERE PRAMOD NATTHU, MARKI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 ZARI JAMNI MH-25-016-067-001/320
(MARKI (KHU.)) 		1825016000NRG24040720230256294 04/07/2023 Pramod N There 1825016WL024313 Pramod N There 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034153 ANJU PRAMOD THERE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 ZARI JAMNI MH-25-016-067-001/350
(MARKI (KHU.)) 		1825016000NRG24040720230256622 04/07/2023 Ankush J Devtale 1825016WL024346 Ankush J Devtale 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034158 ANKUSH JAGANNATH DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 ZARI JAMNI MH-25-016-067-001/350
(MARKI (KHU.)) 		1825016000NRG24040720230256623 04/07/2023 Manisha A Devtale 1825016WL024346 Manisha A Devtale 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034216 Mrs. MANISHA ANKUSH DEVTALE BANK OF MAHARASHTRA(607387)
69 ZARI JAMNI MH-25-016-067-001/354
(MARKI (KHU.)) 		1825016000NRG24040720230256624 04/07/2023 Husen Y Atram 1825016WL024346 Husen Y Atram 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034180 M/s. HUSAN YADAV ATRAM BANK OF MAHARASHTRA(607387)
70 ZARI JAMNI MH-25-016-067-001/425
(MARKI (KHU.)) 		1825016000NRG24040720230256296 04/07/2023 Manisha S Madavi 1825016WL024313 Manisha S Madavi 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034160 MANISHA SUNIL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ZARI JAMNI MH-25-016-067-001/425
(MARKI (KHU.)) 		1825016000NRG24040720230256295 04/07/2023 Sunil J Madavi 1825016WL024313 Sunil J Madavi 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034159 MADAVI SUNIL JANARDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 ZARI JAMNI MH-25-016-067-001/440
(MARKI (KHU.)) 		1825016000NRG24040720230256297 04/07/2023 Pankaj A Awari 1825016WL024313 Pankaj A Awari 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034239 Mr. PANKAJ ANIL AWARI BANK OF MAHARASHTRA(607387)
73 ZARI JAMNI MH-25-016-068-002/145
(NIMANI) 		1825016000NRG24040720230256539 04/07/2023 Karnu 1825016WL024337 Karnu 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230034172 KARNU TUKARAM GEDAM& GITA KARNU GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 ZARI JAMNI MH-25-016-090-001/217
(MANGURLA (BU)) 		1825016000NRG24040720230256272 04/07/2023 Ramesh 1825016WL024311 Ramesh 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230034231 RAMESH KESHAO SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 ZARI JAMNI MH-25-016-090-001/43
(MANGURLA (BU)) 		1825016000NRG24040720230256275 04/07/2023 gita R Shedmake 1825016WL024311 gita R Shedmake 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230034228 GEETA RANJIT SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 ZARI JAMNI MH-25-016-090-001/43
(MANGURLA (BU)) 		1825016000NRG24040720230256274 04/07/2023 R.K.Shedmake 1825016WL024311 R.K.Shedmake 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230034229 RANJIT KESHAV SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 ZARI JAMNI MH-25-016-090-001/69
(MANGURLA (BU)) 		1825016000NRG24040720230256276 04/07/2023 Yuvraj H. Naitam 1825016WL024311 Yuvraj H. Naitam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230034230 NAITAM YUVARAJ HAVASU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 ZARI JAMNI MH-25-016-118-001/358
(AADKOLI) 		1825016000NRG24040720230256063 04/07/2023 SAKARU B ATRAM 1825016WL024282 SAKARU B ATRAM 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230034208 Mr. SAKARU BHUSRU ATRAM BANK OF MAHARASHTRA(607387)
79 ZARI JAMNI MH-25-016-118-002/12
(AADKOLI) 		1825016000NRG24040720230256065 04/07/2023 Durga R Ghodam 1825016WL024282 Durga R Ghodam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230034207 Mrs. DURGA RAYBHAN GHODAM BANK OF MAHARASHTRA(607387)
80 ZARI JAMNI MH-25-016-118-002/12
(AADKOLI) 		1825016000NRG24040720230256064 04/07/2023 Raybhan B Ghodam 1825016WL024282 Raybhan B Ghodam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230034206 GHODAM RAYBHAN BHIMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 ZARI JAMNI MH-25-016-127-001/189
(PANDHARWANI) 		1825016000NRG24040720230256488 04/07/2023 Janabai P Atram 1825016WL024332 Janabai P Atram 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230034194 Mr. PANDURANG BAERU ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 70161 70161
82 ZARI JAMNI MH-25-016-063-003/208
(NIMBADEVI) 		1825016000NRG24040720230256326 04/07/2023 Raju Wasudeo Suddewar 1825016WL024316 Raju Wasudeo Suddewar 00089 CBIN0282988 1638 1638 Processed 12/07/2023 A192230034151 Mr. RAJU VASUDEV SUDDEVAR CENTRAL BANK OF INDIA(607115)
83 ZARI JAMNI MH-25-016-063-003/208
(NIMBADEVI) 		1825016000NRG24040720230256327 04/07/2023 Raju Wasudeo Suddewar 1825016WL024316 Raju Wasudeo Suddewar 00089 CBIN0282988 1638 1638 Processed 12/07/2023 A192230034152 Mrs. KANCHAN RAJU SUDDEWAR CENTRAL BANK OF INDIA(607115)
84 ZARI JAMNI MH-25-016-102-002/203
(CHIKHALDOH) 		1825016000NRG24040720230256489 04/07/2023 Laxman N Shende 1825016WL024333 Laxman N Shende 00089 CBIN0282988 1365 1365 Processed 12/07/2023 A192230034167 Mr. LAXMAN NATTHU SHENDE CENTRAL BANK OF INDIA(607115)
85 ZARI JAMNI MH-25-016-102-002/203
(CHIKHALDOH) 		1825016000NRG24040720230256490 04/07/2023 Parvata L Shende 1825016WL024333 Parvata L Shende 00089 CBIN0282988 1365 1365 Processed 11/07/2023 A192230034168 PARVATA LAXMAN SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
86 ZARI JAMNI MH-25-016-127-001/148
(PANDHARWANI) 		1825016000NRG24040720230256486 04/07/2023 Bhaurao P Atram 1825016WL024332 Bhaurao P Atram 00089 CBIN0282988 1911 1911 Processed 11/07/2023 A192230034247 BHAURAO PAIKU AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7917 7917
87 ZARI JAMNI MH-25-016-004-003/37
(UMARI) 		1825016000NRG24040720230256472 04/07/2023 Laxmi M Atram 1825016WL024328 Laxmi M Atram 00114 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230034138 MRS LAXMIBAI MAHADU ATRAM STATE BANK OF INDIA(508548)
88 ZARI JAMNI MH-25-016-005-001/2
(KHARBADA) 		1825016000NRG24040720230253062 04/07/2023 Narayan L Nagaratwar 1825016WL024046 Narayan L Nagaratwar 00114 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230034242 NAGARATWAR NARAYAN LACHMANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 ZARI JAMNI MH-25-016-005-001/2
(KHARBADA) 		1825016000NRG24040720230253063 04/07/2023 Sulochana N Nagaratwar 1825016WL024046 Sulochana N Nagaratwar 00114 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230034243 NAGRATWAR SULOCHANA NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 ZARI JAMNI MH-25-016-143-001/283
(LINGATI) 		1825016000NRG24040720230256141 04/07/2023 Gajanan D Madavi 1825016WL024293 Gajanan D Madavi 00114 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230034245 Mr. GAJANAN DHARMAJI MADAVI BANK OF MAHARASHTRA(607387)
91 ZARI JAMNI MH-25-016-143-001/283
(LINGATI) 		1825016000NRG24040720230256142 04/07/2023 Indira G Madavi 1825016WL024293 Indira G Madavi 00114 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230034244 Mrs. INDIRA GAJANAN MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
92 ZARI JAMNI MH-25-016-064-001/208
(PIWARDOL) 		1825016000NRG24040720230256650 04/07/2023 SUBHASH K KAWADE 1825016WL024350 SUBHASH K KAWADE 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230034238 MR SUBHASH KESHAV KAWADE STATE BANK OF INDIA(508548)
93 ZARI JAMNI MH-25-016-064-001/49
(PIWARDOL) 		1825016000NRG24040720230256652 04/07/2023 Bebi M Raut 1825016WL024350 Bebi M Raut 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230034161 MRS BEBIBAI MAROTI RAUT STATE BANK OF INDIA(508548)
94 ZARI JAMNI MH-25-016-064-001/95
(PIWARDOL) 		1825016000NRG24040720230256653 04/07/2023 Arjun 1825016WL024350 Arjun 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230034142 MR ARJUN TANBA GURNULE STATE BANK OF INDIA(508548)
95 ZARI JAMNI MH-25-016-144-001/240
(SATPALLI) 		1825016000NRG24040720230256447 04/07/2023 PRAMOD S CHANDAWAR 1825016WL024325 PRAMOD S CHANDAWAR 00415 SBIN0003453 1638 1638 Processed 11/07/2023 A192230034162 PRAMOD SUDHAKAR CHANDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
96 ZARI JAMNI MH-25-016-003-004/254
(ARDAVAN) 		1825016000NRG24040720230256070 04/07/2023 Vilas M Kappalwar 1825016WL024283 Vilas M Kappalwar 00415 SBIN0004814 1911 1911 Processed 11/07/2023 A192230034164 MR VILAS MALLESHU KAPPALWAR STATE BANK OF INDIA(508548)
97 ZARI JAMNI MH-25-016-006-003/82
(BHENDALA) 		1825016000NRG24040720230256093 04/07/2023 BANDU C CHIKRAM 1825016WL024286 BANDU C CHIKRAM 00415 SBIN0004814 1911 1911 Processed 11/07/2023 A192230034237 MR BANDU CHAMPAT CHIKRAM STATE BANK OF INDIA(508548)
98 ZARI JAMNI MH-25-016-143-001/248
(LINGATI) 		1825016000NRG24040720230256137 04/07/2023 Babu 1825016WL024293 Babu 00415 SBIN0004814 1638 1638 Processed 11/07/2023 A192230034163 SHEKHA BABU S.MAHNAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5460 5460
99 ZARI JAMNI MH-25-016-092-001/111
(SINDHI WADHONA) 		1825016000NRG24040720230256455 04/07/2023 Ankush K Thamake 1825016WL024326 Ankush K Thamake 00415 SBIN0008332 546 546 Processed 11/07/2023 A192230034166 MR KAVADU KESHAV THAMAKE STATE BANK OF INDIA(508548)
100 ZARI JAMNI MH-25-016-092-001/111
(SINDHI WADHONA) 		1825016000NRG24040720230256454 04/07/2023 Kavadu K Thakame 1825016WL024326 Kavadu K Thakame 00415 SBIN0008332 1365 1365 Processed 11/07/2023 A192230034165 KAWADU KESHAW THAMKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
101 ZARI JAMNI MH-25-016-003-002/325
(ARDAVAN) 		1825016000NRG24040720230256066 04/07/2023 NAGORAO M TEKAM 1825016WL024283 NAGORAO M TEKAM 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230034219 TEKAM NAGORAO MOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 ZARI JAMNI MH-25-016-006-003/599
(BHENDALA) 		1825016000NRG24040720230256090 04/07/2023 VAISHALI A YELADE 1825016WL024286 VAISHALI A YELADE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230034217 VAISHALIATUL YELADE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 ZARI JAMNI MH-25-016-006-003/697
(BHENDALA) 		1825016000NRG24040720230256091 04/07/2023 CHAMPAT G CHIKRAM 1825016WL024286 CHAMPAT G CHIKRAM 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230034220 CHIKRAM CHAMPAT GANGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 ZARI JAMNI MH-25-016-006-003/82
(BHENDALA) 		1825016000NRG24040720230256094 04/07/2023 MAHANANDA B CHIKRAM 1825016WL024286 MAHANANDA B CHIKRAM 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230034218 MAHANANDA BANDU CHIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
105 ZARI JAMNI MH-25-016-006-003/98
(BHENDALA) 		1825016000NRG24040720230256095 04/07/2023 Atmaram B Yeladi 1825016WL024286 Atmaram B Yeladi 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230034223 SUSHILA ATMARAM YELADE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 ZARI JAMNI MH-25-016-039-001/83
(SURLA) 		1825016000NRG24040720230256459 04/07/2023 Govinda R Tekam 1825016WL024327 Govinda R Tekam 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230034222 GOVINDA RAMA TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
107 ZARI JAMNI MH-25-016-064-001/208
(PIWARDOL) 		1825016000NRG24040720230256651 04/07/2023 Anjana K Kawade 1825016WL024350 Anjana K Kawade 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230034221 ANJANA KESHAV KAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13377 13377
108 ZARI JAMNI MH-25-016-067-001/427
(MARKI (KHU.)) 		1825016000NRG24040720230256625 04/07/2023 SANTOSH J DEVTALE 1825016WL024346 SANTOSH J DEVTALE 00768 UTIB0SYDC43 1911 1911 Processed 11/07/2023 A192230034136 DEVTALE MANJULA JAGANNTH &SANTOSH JAGANN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
109 ZARI JAMNI MH-25-016-005-001/28
(KHARBADA) 		1825016000NRG24040720230253081 04/07/2023 LAXMI M KOTAWAR 1825016WL024047 LAXMI M KOTAWAR 00768 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230034141 LAXMIBAI MALANNA KOTTAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 ZARI JAMNI MH-25-016-143-001/353
(LINGATI) 		1825016000NRG24040720230256146 04/07/2023 BHUMANNA G ASAWAR 1825016WL024293 BHUMANNA G ASAWAR 00768 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230034139 Mr. BHUMANNA GANGARAM ASAWAR BANK OF MAHARASHTRA(607387)
111 ZARI JAMNI MH-25-016-143-001/353
(LINGATI) 		1825016000NRG24040720230256147 04/07/2023 SUSHILA B ASAWAR 1825016WL024293 SUSHILA B ASAWAR 00768 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230034140 BHUMANNA GANGARAM ASAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 ZARI JAMNI MH-25-016-144-001/176
(SATPALLI) 		1825016000NRG24040720230256444 04/07/2023 VITTHAL R LAXTTIWAR 1825016WL024325 VITTHAL R LAXTTIWAR 00768 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230034137 MRS VITTHAL RAMLU LAXTTIWAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 189462 189462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_040723APB_FTO_99370 Bank of Maharastra MAHB0000285 PATAN 26754
2 ZARI JAMNI MH1825016999_040723APB_FTO_99370 Bank of Maharastra MAHB0000960 PATAN 39858
3 ZARI JAMNI MH1825016999_040723APB_FTO_99370 Bank of Maharastra MAHB0001547 ZARI-JAMANI 70161
4 ZARI JAMNI MH1825016999_040723APB_FTO_99370 Central Bank Of India CBIN0282988 PANDHARKAWDA 7917
5 ZARI JAMNI MH1825016999_040723APB_FTO_99370 Distt.Central Coop.Bank UTIB0SYDC45 Patan 8190
6 ZARI JAMNI MH1825016999_040723APB_FTO_99370 State Bank of India SBIN0003453 PATANBORI 7371
7 ZARI JAMNI MH1825016999_040723APB_FTO_99370 State Bank of India SBIN0004814 MUKUTBAN 5460
8 ZARI JAMNI MH1825016999_040723APB_FTO_99370 State Bank of India SBIN0008332 KAYAR SAB 1911
9 ZARI JAMNI MH1825016999_040723APB_FTO_99370 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 13377
10 ZARI JAMNI MH1825016999_040723APB_FTO_99370 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC43 MUKTUBAN 1911
11 ZARI JAMNI MH1825016999_040723APB_FTO_99370 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 6552

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